|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $28,538,000 | $18,640 | ||||
| Revenue by Source | ||||||
| Federal: | $2,534,000 | $1,655 | 9% | |||
| Local: | $8,569,000 | $5,597 | 30% | |||
| State: | $17,435,000 | $11,388 | 61% | |||
| Total Expenditures: | $27,088,000 | $17,693 | ||||
| Total Current Expenditures: | $22,799,000 | $14,892 | ||||
| Instructional Expenditures: | $13,744,000 | $8,977 | 60% | |||
| Student and Staff Support: | $2,217,000 | $1,448 | 10% | |||
| Administration: | $2,199,000 | $1,436 | 10% | |||
| Operations, Food Service, other: | $4,639,000 | $3,030 | 20% | |||
| Total Capital Outlay: | $743,000 | $485 | ||||
| Construction: | $725,000 | $474 | ||||
| Total Non El-Sec Education & Other: | $263,000 | $172 | ||||
| Interest on Debt: | $1,061,000 | $693 | ||||